[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47187_110018134385 82022-10-1725.012022-10-051000.441SO471872022-10-1280.04605.65
SO47193_110020162329 82022-10-1719.572022-10-05782.991SO471932022-10-1262.64486.71
SO47199_110020051323 82022-10-1819.572022-10-06782.991SO471992022-10-1362.64486.71
SO47224_110015659369282022-10-2161.082022-10-092443.351SO472242022-10-16195.471518.79
SO47231_110011564362282022-10-2151.232022-10-092049.101SO472312022-10-16163.931105.81
SO47232_110015627373 82022-10-2254.542022-10-102181.561SO472322022-10-17174.531320.68
SO47255_110011561358 82022-10-2451.232022-10-122049.101SO472552022-10-19163.931105.81
SO47271_110018140381 82022-10-2625.012022-10-141000.441SO472712022-10-2180.04605.65
SO47283_110015655373 82022-10-2754.542022-10-152181.561SO472832022-10-22174.531320.68
SO47286_110019944329 82022-10-2719.572022-10-15782.991SO472862022-10-2262.64486.71
SO47294_110018139383 82022-10-2825.012022-10-161000.441SO472942022-10-2380.04605.65
SO47339_110015626371 82022-11-0254.542022-10-212181.561SO473392022-10-28174.531320.68
SO47462_110015926375 82022-11-0454.542022-10-232181.561SO474622022-10-30174.531320.68
SO47491_110015932369282022-11-0961.082022-10-282443.351SO474912022-11-04195.471518.79
SO47494_110015927373 82022-11-1054.542022-10-292181.561SO474942022-11-05174.531320.68

Generated 2024-09-20 08:30:08.328 UTC